Banco Santander (Brasil) S.A. (SANB11.SA)

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Financiële Gegevens

27.01 (BRL) • At close November 7, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	251,268.739	203,355.587	191,106.467	193,990.268	222,738.539	158,791.321	20,014.305	95,049.738	87,821.468	16,427.926	19,170.552	16,657.201	17,791.121	33,913.838	30,868.413	20,148.725	18,330.955	24,858.433	20,129.493	20,127.364	14,968.079	15,828.098	24,506.583	31,716.345	117,408.902	113,050.51	100,353.089	100,866.081	111,484.907	108,192.367	102,777.646	110,604.911	118,860.112	104,870.732	89,931.506	89,143.353	77,911.068	64,771.257	64,681.403	55,903.848	60,747.702	63,096.098	60,216.151	51,714.21	64,321.671	62,381.161	56,503.53	55,535.24	4,805.752	59,405.014	8,880.827	48,330.086	65,295.74	62,659.221	57,442.703	56,800.151	53,360.977	42,344.392	36,834.602	27,269.012	21,260.695	5,087.316
Kortetermijnbeleggingen Numbers are in millions	77,448.366	65,023.575	58,147.833	59,052.09	52,983.216	52,519.958	0	55,425.671	66,914.529	69,358.624	89,486.347	101,241.787	100,580.586	106,068.915	104,522.534	109,740.387	107,073.876	109,623.112	104,058.378	96,120.233	93,033.718	91,256.372	91,016.739	85,436.677	77,170.124	86,201.862	85,510.509	85,823.384	93,232.966	84,186.052	63,627.318	57,815.045	64,712.818	63,316.619	66,379.31	68,265.606	67,317.567	90,453.759	80,636.48	75,164.342	47,287.341	55,311.511	62,133.244	46,287.082	37,594.188	43,061.588	43,252.164	44,148.62	0	0	23,911.493	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	328,717.105	20,524.918	21,136.129	253,042.358	275,721.755	211,311.279	20,014.305	150,475.409	154,735.997	85,786.55	108,656.899	117,898.988	118,371.707	139,982.753	135,390.947	129,889.112	125,404.831	134,481.545	124,187.871	116,247.597	108,001.797	107,084.47	115,523.322	117,153.022	194,579.026	199,252.372	185,863.598	186,689.465	204,717.873	192,378.419	166,404.964	168,419.956	183,572.93	168,187.351	156,310.816	157,408.959	145,228.635	155,225.016	145,317.883	131,068.19	108,035.043	118,407.609	122,349.395	98,001.292	101,915.859	105,442.749	99,755.694	99,683.86	4,805.752	59,405.014	32,792.32	48,330.086	65,295.74	62,659.221	57,442.703	56,800.151	53,360.977	42,344.392	36,834.602	27,269.012	21,260.695	5,087.316
Nettovorderingen Numbers are in millions	9,954.918	8,998.528	8,602.881	13,778.759	9,243.581	8,999.172	0	13,142.602	6,485.256	5,351.254	4,724.244	8,157.534	4,557.623	3,648.028	3,150.328	7,062.01	6,103.331	6,373.526	9,996.431	4,930.369	4,643.282	4,131.419	3,927.748	5,446.795	6,051.109	5,082.137	4,449.807	5,256.854	2,734.701	2,604.646	3,224.584	6,563.406	2,869.477	2,751.337	3,779.534	5,601.534	4,983.737	2,710.051	2,966.802	5,027.761	2,631.937	2,664.405	2,950.523	4,360.116	3,521.208	3,927.091	4,175.229	4,771.032	94,548.027	3,315.335	76,882.722	2,077.224	2,451.612	2,127.57	1,543.078	1,217.186	1,467.015	1,318.185	1,160.074	2,162.063	1,500.184	79,346.697
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-9,954.918	-8,998.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	328,717.105	20,524.918	21,136.129	266,821.117	284,965.336	220,310.451	20,014.305	163,618.011	161,221.253	91,137.804	113,381.143	126,056.522	122,929.33	143,630.781	138,541.275	136,951.122	131,508.162	140,855.071	134,184.302	123,104.502	112,645.079	111,215.889	119,451.07	122,599.817	200,630.135	204,334.509	190,313.405	191,946.319	207,452.574	194,983.065	169,629.548	174,983.362	186,442.407	170,938.688	160,090.35	163,010.493	150,212.372	157,935.067	148,284.685	136,095.951	110,666.98	121,072.014	125,299.918	102,361.408	105,437.067	109,369.84	103,930.923	104,454.892	99,353.779	62,720.349	109,675.042	50,407.31	67,747.352	64,786.791	58,985.781	58,017.337	54,827.992	43,662.577	37,994.676	29,431.075	22,760.879	84,434.013
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,189.305	6,454.63	6,701.546	7,085.564	7,327.869	7,669.772	8,076.343	8,190.763	7,987.625	8,295.156	8,544.544	8,783.785	8,717.564	8,537.192	8,694.315	9,537.111	9,515.905	9,625.61	9,558.376	9,781.957	9,510.894	9,403.036	9,126.38	6,588.975	6,359.43	6,446.51	6,411.863	6,509.883	6,355.014	6,466.215	6,518.054	6,646.433	6,712.227	6,810.872	6,918.549	7,005.914	6,771.202	6,785.251	6,910.292	7,071.036	6,670.636	6,571.852	6,720.448	6,885.927	6,391.407	6,122.27	5,973.195	5,938.228	5,257.425	5,200.48	4,951.281	5,008.306	4,698.254	4,577.549	4,575.956	4,518.109	4,212.457	3,976.993	3,835.346	3,701.769	3,682.448	3,650.334
Goodwill Numbers are in millions	27,895.921	27,852.329	27,852.568	27,852.568	27,852.568	27,851.081	27,902.029	27,889.327	27,895.445	27,891.504	27,973.237	27,915.469	27,652.759	27,652.759	27,332.159	28,360.137	28,361.953	28,361.953	28,361.953	28,375.004	28,375.004	28,375.004	28,378.288	28,378.288	28,378.288	28,378.288	28,369.341	28,364.256	28,356.596	28,357.446	28,357.447	28,355.039	28,355.039	28,332.719	28,332.719	28,332.719	28,369.919	28,369.919	28,369.919	28,270.955	28,389.997	27,221.332	27,221.332	27,217.565	27,217.565	27,217.565	27,221.061	27,217.565	26,171.836	27,217.565	27,037.015	27,217.565	27,217.565	28,312.236	28,312.236	28,312.236	28,312.236	28,312.236	28,312.236	28,312.236	28,312.236	26,333.931
Immateriële activa Numbers are in millions	4,784.316	4,659.986	4,567.975	4,522.945	4,252.219	4,034.429	3,743.802	5,359.37	3,376.25	3,249.522	2,876.278	3,794.179	2,486.981	2,305.865	2,193.442	4,279.409	2,316.339	2,232.526	2,187.293	4,147.32	2,017.462	1,812.091	1,646.341	3,314.887	1,540.181	1,511.391	1,771.682	3,517.092	2,098.732	2,027.262	1,928.675	1,944.428	1,753.457	1,683.58	1,599.027	1,702.421	1,674.79	1,940.296	2,329.916	2,896.874	1,898.406	1,853.81	1,788.637	3,223.883	1,921.525	1,917.977	2,014.939	4,802.758	-8,182.497	4,783.571	-7,856.312	4,217.515	3,894.929	3,768.044	3,637.166	3,650.383	3,355.231	3,317.992	3,275.204	3,305.703	2,669.829	2,115.977
Goodwill en immateriële activa Numbers are in millions	32,680.237	32,512.315	32,420.543	32,375.513	32,104.787	31,885.51	31,645.831	33,248.697	31,271.695	31,141.026	30,849.515	31,709.648	30,139.74	29,958.624	29,525.601	32,639.546	30,678.292	30,594.479	30,549.246	32,522.324	30,392.466	30,187.095	30,024.629	31,693.175	29,918.469	29,889.679	30,141.023	31,881.348	30,455.328	30,384.708	30,286.122	30,299.467	30,108.496	30,016.299	29,931.746	30,035.14	30,044.709	30,310.215	30,699.835	31,167.829	30,288.403	29,075.142	29,009.969	30,441.448	29,139.09	29,135.542	29,236	32,020.323	17,989.339	32,001.136	19,180.703	31,435.08	31,112.494	32,080.28	31,949.402	31,962.619	31,667.467	31,630.228	31,587.44	31,617.939	30,982.065	28,449.908
Langetermijnbeleggingen Numbers are in millions	269,859.658	274,045.706	256,056.335	249,462.537	241,110.558	244,261.259	0	283,997.556	296,019.713	291,013.606	258,103.894	245,101.653	265,982.984	245,965.905	287,000.302	319,069.581	282,582.71	270,136.56	262,364.394	225,473.953	239,871.943	233,597.91	216,938.828	236,771.092	179,146.543	187,828.626	193,329.619	168,652.55	183,041.746	168,658.441	168,474.787	171,722.009	154,829.44	155,164.147	152,317.273	143,853.851	149,618.477	144,501.82	131,777.417	133,198.1	102,815.031	104,365.365	96,932.169	78,867.968	72,511.333	78,425.557	72,928.039	77,756.911	59,152.502	70,844.957	26,037.221	75,597.29	75,094.547	105,886.468	94,212.207	90,337.751	81,471.269	95,123.84	76,611.56	83,235.354	81,426.645	37,396.38
Belastingvorderingen Numbers are in millions	0	-274,045.707	-256,056.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	263,925.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-308,729.2	1,130,503.768	1,073,867.004	-288,923.614	-280,543.214	-283,816.541	965,376.595	-325,437.016	-335,279.033	-330,449.788	-297,497.953	-285,595.086	-304,840.288	-284,461.721	-325,220.218	-361,246.238	-322,776.907	-310,356.649	-302,472.016	-265,851.698	-279,775.303	-273,188.041	-256,089.837	-275,053.242	-215,424.442	-224,164.815	-229,882.505	-207,043.781	-219,852.088	-205,509.364	-205,278.963	-208,667.909	-191,650.163	-191,991.318	-189,167.568	-180,894.905	-186,434.388	-181,597.286	-169,387.544	-171,436.965	-139,774.07	-140,012.359	-132,662.586	-116,195.343	-108,041.83	-113,683.369	-108,137.234	-115,715.462	-82,399.266	-108,046.573	-50,169.205	-112,040.676	-110,905.295	-142,544.297	-130,737.565	-126,818.479	-117,351.193	-130,731.061	-112,034.346	-118,555.062	-116,091.158	-69,496.622
Totaal niet-vlottende activa Numbers are in millions	0	1,169,470.712	1,112,989.093	288,923.614	280,543.214	283,816.541	1,005,098.769	325,437.016	335,279.033	330,449.788	297,497.953	285,595.086	304,840.288	284,461.721	325,220.218	361,246.238	322,776.907	310,356.649	302,472.016	265,851.698	279,775.303	273,188.041	256,089.837	275,053.242	215,424.442	224,164.815	229,882.505	207,043.781	219,852.088	205,509.364	205,278.963	208,667.909	191,650.163	191,991.318	189,167.568	180,894.905	186,434.388	181,597.286	169,387.544	171,436.965	139,774.07	140,012.359	132,662.586	116,195.343	108,041.83	113,683.369	108,137.234	115,715.462	82,399.266	108,046.573	50,169.205	112,040.676	110,905.295	142,544.297	130,737.565	126,818.479	117,351.193	130,731.061	112,034.346	118,555.062	116,091.158	69,496.622
Totaal activa Numbers are in millions	1,228,927.671	1,189,995.63	1,134,125.222	1,115,652.776	1,126,953.893	1,058,204.534	1,025,113.074	985,450.829	985,777.177	969,851.763	950,925.644	931,208.396	945,582.44	929,324.375	944,800.829	936,201.485	891,910.536	863,125.199	830,398.3	762,237.452	753,262.492	737,602.601	705,033.056	723,865.007	703,837.221	696,437.348	673,730.297	645,703.039	651,368.093	633,473.583	624,757.296	634,393.24	611,882.113	605,448.235	592,751.088	605,394.528	611,157.942	565,644.421	550,568.086	520,230.91	495,916.345	470,787.53	457,736.249	453,052.695	440,118.555	435,801.608	427,358.945	421,084.963	442,788.274	407,211.241	415,630.025	399,886.082	414,983.066	406,870.547	383,987.377	374,662.683	357,632.623	347,246.178	316,048.902	315,972.576	306,236.661	339,834.652
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88,390.745	0	772.043	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,789.225	0	12,538.687	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	5,333.659	5,401.805	4,336.794	5,300.461	4,713.651	4,277.521	0	4,168.8	6,248.871	6,010.235	5,597.851	5,949.833	5,512.488	9,378.963	5,037.315	5,583.653	5,020.528	5,046.418	4,537.348	5,419.202	5,076.904	6,978.184	4,354.654	5,043.375	5,844.128	5,107.45	5,117.811	5,751.488	5,673.953	5,199.47	5,238.959	4,826.703	5,606.424	5,576.175	5,546.439	4,436	4,873.085	5,009.242	12,532.176	12,110.582	12,014.303	11,951.591	10,696.624	10,069.745	12,132.429	11,355.509	11,223.458	10,219.083	0	9,633.544	17,328.444	8,127.795	8,127.883	8,550.99	6,871.356	6,249.466	5,859.309	5,052.604	4,475.313	5,588.68	5,512.024	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-5,333.659	-5,401.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-102,179.97	0	-13,310.73	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	-5,333.659	-5,401.805	0	5,344.818	0	0	0	4,468.089	0	0	0	2,969.404	0	0	0	5,115.936	0	0	0	5,038.011	0	0	0	3,454.03	0	0	0	3,036.374	0	0	0	2,925.598	0	0	0	2,480.666	0	0	0	2,444.231	0	0	0	2,127.999	0	0	0	1,966.435	102,179.97	0	13,310.73	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	161,159.668	150,791.046	152,072.003	144,024.389	146,514.728	146,050.519	146,953.694	126,658.493	120,248.665	114,811.139	108,403.845	98,678.2	83,221.506	74,218.727	70,427.758	69,995.174	74,700.994	82,395.018	88,508.977	73,702.474	87,571.633	87,889.241	87,714.141	94,291.783	84,512.472	79,961.883	83,696.395	79,203.143	80,457.099	88,528.315	98,272.33	108,621.119	107,491.161	111,953.994	108,911.73	112,714.641	112,157.922	101,134.498	94,651.514	84,422.638	84,179.537	79,619.759	76,401.858	74,206.692	69,488.814	71,063.049	67,603.384	65,931.169	9,728.184	60,933.5	11,768.166	49,498.767	48,714.053	42,865.8	26,907.081	20,086.645	14,943.843	12,167.957	11,271.179	11,439.01	0	25,530.188
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	201.85	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,389.207	5,005.709	3,645.55	3,699.432	3,462	3,045.553	0	3,642	2,140.987	2,699.161	1,996.571	2,225.19	2,492.548	3,245.017	3,140.053	4,546.595	4,471.811	5,273.414	4,451.764	5,540.873	4,874.756	4,230.368	3,330.592	3,031.389	1,655.051	1,837.501	2,947.519	2,496.531	2,788.621	2,035.359	2,345.581	1,268.037	1,307.46	957.557	817.098	817.125	846.366	345.244	363.427	312.42	1,698.639	1,809.853	1,665.151	1,623.593	1,833.914	2,180.131	2,975.919	3,565.381	0	4,100.378	14,651.444	3,748.104	3,934.994	3,580.034	3,718.533	4,280.159	4,188.048	4,146.368	4,040.324	3,867.857	3,775.461	0
Overige niet-vlottende verplichtingen Numbers are in millions	-165,548.875	-9,569.709	-3,645.55	-147,723.821	-149,976.728	-149,096.072	-146,953.694	-130,300.493	-122,389.652	-117,510.3	-110,400.416	-100,903.39	-85,714.054	-77,463.744	-73,567.811	-74,541.769	-79,172.805	-87,668.432	-92,960.741	-79,243.347	-92,446.389	-92,119.609	-91,044.733	-97,323.172	-86,167.523	-81,799.384	-86,643.914	-81,699.674	-83,245.72	-90,563.674	-100,617.911	-109,889.156	-108,798.621	-112,911.551	-109,728.828	-113,531.766	-113,004.288	-101,479.742	-95,014.941	-84,735.058	-85,878.176	-81,429.612	-78,067.009	-75,830.285	-71,322.728	-73,243.18	-70,579.303	-69,496.55	92,451.786	-65,033.878	-13,310.73	-53,246.871	-52,649.047	-46,445.834	-30,625.614	-24,366.804	-19,131.891	-16,314.325	-15,311.503	-15,306.867	-3,775.461	-25,530.188
Totaal niet-vlottende verplichtingen Numbers are in millions	0	146,227.046	152,072.003	147,723.821	149,976.728	149,096.072	146,953.694	874,770.653	875,623.158	861,583.855	844,545.264	825,233.901	839,701.859	822,944.903	839,502.611	830,111.613	788,102.013	761,937.598	730,704.237	665,028.291	653,040.96	641,022.228	610,825.373	632,269.547	612,156.585	607,163.785	585,333.978	558,615.438	560,709.723	544,932.842	536,804.204	549,580.681	523,338.991	519,677.922	509,368.207	525,559.244	528,993.002	480,580.541	470,817.683	441,547.617	416,942.396	392,173.158	380,793.673	371,397.393	358,500.312	354,764.104	347,593.45	339,518.852	102,179.97	327,003.078	13,310.73	321,854.09	337,990.471	331,590.623	309,271.255	301,299.289	284,553.165	275,627.009	245,319.259	246,705.833	250,570.181	291,078.095
Totaal passiva Numbers are in millions	1,110,464.861	146,227.046	152,072.003	147,723.821	149,976.728	149,096.072	146,953.694	874,770.653	875,623.158	861,583.855	844,545.264	825,233.901	839,701.859	822,944.903	839,502.611	830,111.613	788,102.013	761,937.598	730,704.237	665,028.291	653,040.96	641,022.228	610,825.373	632,269.547	612,156.585	607,163.785	585,333.978	558,615.438	560,709.723	544,932.842	536,804.204	549,580.681	523,338.991	519,677.922	509,368.207	525,559.244	528,993.002	480,580.541	470,817.683	441,547.617	416,942.396	392,173.158	380,793.673	371,397.393	358,500.312	354,764.104	347,593.45	339,518.852	376,391.661	327,003.078	348,961.083	321,854.09	337,990.471	331,590.623	309,271.255	301,299.289	284,553.165	275,627.009	245,319.259	246,705.833	250,570.181	291,078.095
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	65,000	65,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	56,806.384	56,806.384	56,806.384	56,806.384	56,806.384	62,634.585	62,634.585	62,634.585	62,634.585	62,634.585	62,828.201	62,634.585	62,828.201	62,634.585	62,634.585	62,634.585	62,634.585	62,634.585	62,634.585	62,634.585	62,612.455	62,612.455	49,623.614	47,152.201
Ingehouden winsten Numbers are in millions	0	57,745.047	65,608.832	63,920.325	7,403.567	4,632.622	1,340.027	14,287.093	11,397.678	7,943.497	3,800.776	15,528.052	11,909.648	8,052.689	4,053.516	13,418.529	9,709.246	5,911.386	3,857.825	5,606.932	7,953.661	5,045.626	2,609.49	12,582.477	8,887.705	5,702.052	2,826.302	2,624.064	4,997.756	3,673.703	1,961.763	2,084.563	5,366.463	3,106.898	1,804.663	3,583.74	5,056.672	6,415.304	1,462.888	4,100.023	3,380.764	2,287.859	1,173.39	3,323.494	2,916.832	2,034.29	1,264.168	2,778.66	454.512	17,720.167	2,089.029	17,698.069	15,898.623	14,093.098	12,016.036	7,382.093	11,553.815	3,530.695	7,856.923	7,668.908	3,917.117	2.871
Overige gereserveerde algehele resultaten Numbers are in millions	54,005.038	53,148.428	61,412.76	-3,360.538	52,070.174	54,059.148	56,764.431	42,115.057	44,420.836	45,983.113	48,037.957	35,825.133	39,347.652	43,727.982	46,637.057	36,149.816	37,577.721	38,762.257	39,329.882	34,791.783	35,320.498	34,653.848	34,631.935	22,898.83	26,569.512	27,376.8	29,213.898	28,192.083	28,952.383	28,735.457	29,680.304	26,533.526	26,959.298	26,697.17	25,644.239	20,257.435	21,330.917	22,756.576	22,540.841	18,792.214	19,693.21	19,691.101	19,057.682	15,699.829	16,075.184	16,249.758	15,732.122	16,074.168	0	1,466.156	0	968.146	949.282	542	655.237	6,878.64	713.975	6,750.421	658.883	559.042	2,745.097	1,615.405
Overige totale aandeelhoudersvermogen Numbers are in millions	-873.362	-58,625.229	-66,462.107	-1,106.783	-1,108.131	-1,103.035	-1,076.701	-1,219.316	-1,129.926	-1,123.063	-861.775	-713.039	-714.839	-729.47	-709.77	-791.358	-791.604	-794.579	-794.579	-748.135	-708.199	-681.808	-589.677	-1,478.432	-1,382.965	-1,373.891	-1,119.715	-1,165.44	-1,043.34	-1,694.069	-1,453.603	-1,531.034	-1,461.789	-1,466.086	-1,679.43	-1,440.953	-1,638.529	-1,504.199	-1,473.87	-1,395.501	-1,317.104	-459.907	-404.776	-291.707	-256.443	-165.632	-153.214	-170.562	2,507.635	-1,637.538	1,187.645	-3,287.768	-2,500.949	-2,000	-600	-3,540	-1,830	-1,300	-400	-1,575	-625	-414.33
Totaal eigen vermogen van aandeelhouders Numbers are in millions	118,131.676	117,268.246	115,559.485	114,453.004	113,365.61	112,588.735	112,027.757	110,182.834	109,688.588	107,803.547	105,976.958	105,640.146	105,542.461	106,051.201	104,980.803	105,776.987	103,495.363	100,879.064	99,393.128	96,650.58	99,565.96	96,017.666	93,651.748	91,002.875	91,074.252	88,704.961	87,920.485	86,650.707	89,906.799	87,715.091	87,188.464	84,087.055	87,863.972	85,337.982	82,769.472	79,400.222	81,749.06	84,667.681	79,336.243	78,303.12	78,563.254	78,325.437	76,632.68	81,366.201	81,370.158	80,753.001	79,477.661	81,316.851	65,790.348	80,183.37	66,104.875	78,013.032	76,981.541	75,269.683	74,705.858	73,355.318	73,072.375	71,615.701	70,728.261	69,265.405	55,660.828	48,356.147
Totaal eigen vermogen Numbers are in millions	118,462.81	117,573.503	115,831.175	114,856.354	113,750.372	113,097.769	112,529.1	110,680.176	110,154.019	108,267.908	106,380.38	105,974.495	105,880.581	106,379.472	105,298.218	106,089.872	103,808.523	101,187.601	99,694.063	97,209.161	100,221.532	96,580.373	94,207.683	91,595.46	91,680.636	89,273.563	88,396.319	87,087.601	90,658.37	88,540.741	87,953.092	84,812.559	88,543.122	85,770.313	83,382.881	79,835.284	82,164.94	85,063.88	79,750.403	78,683.293	78,973.949	78,614.372	76,942.576	81,655.302	81,618.243	81,037.504	79,765.495	81,566.111	66,396.613	80,208.163	66,668.942	78,031.992	76,992.595	75,279.924	74,716.122	73,363.394	73,079.458	71,619.169	70,729.643	69,266.743	55,666.48	48,756.557
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,228,927.671	1,189,995.63	1,134,125.222	1,115,652.776	1,126,953.893	1,058,204.534	259,482.794	985,450.829	985,777.177	969,851.763	950,925.644	931,208.396	945,582.44	929,324.375	944,800.829	936,201.485	891,910.536	863,125.199	830,398.3	762,237.452	753,262.492	737,602.601	705,033.056	723,865.007	703,837.221	696,437.348	673,730.297	645,703.039	651,368.093	633,473.583	624,757.296	634,393.24	611,882.113	605,448.235	592,751.088	605,394.528	611,157.942	565,644.421	550,568.086	520,230.91	495,916.345	470,787.53	457,736.249	453,052.695	440,118.555	435,801.608	427,358.945	421,084.963	442,788.274	407,211.241	415,630.025	399,886.082	414,983.066	406,870.547	383,987.377	374,662.683	357,632.623	347,246.178	316,048.902	315,972.576	306,236.661	339,834.652

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